Table/Structure Field list used by SAP ABAP Function Module FI_WT_DATA_SOURCE_DS3 (Withholding Tax Reporting Tool : access the data for the data source DS3)
SAP ABAP Function Module
FI_WT_DATA_SOURCE_DS3 (Withholding Tax Reporting Tool : access the data for the data source DS3) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
IDWTGLOB - LAND1 | Country Key | |
2 | ![]() |
IDWTGLOB - WT_OG_OPEN | Include Open Items | |
3 | ![]() |
IDWTGLOB - WT_SC_REP_FROM | First Date of Reporting Period | |
4 | ![]() |
IDWTGLOB - WT_SC_REP_PER | Divide Output List into Subperiods | |
5 | ![]() |
IDWTGLOB - WT_SC_REP_TO | Last Date of Reporting Period | |
6 | ![]() |
IDWTGLOB - INTCA | Country ISO code | |
7 | ![]() |
IDWTINTALL - WT_SC_REP_FROM | First Date of Reporting Period | |
8 | ![]() |
IDWTINTALL - WT_SC_REP_PER | Divide Output List into Subperiods | |
9 | ![]() |
IDWTINTALL - WT_SC_REP_TO | Last Date of Reporting Period | |
10 | ![]() |
QSTRMAIN - UMSKZ | Special G/L Indicator | |
11 | ![]() |
QSTRMAIN - REBZT | Follow-On Document Type | |
12 | ![]() |
QSTRMAIN - WITHT | Indicator for withholding tax type | |
13 | ![]() |
QSTRMAIN - WRBTR | Amount in document currency | |
14 | ![]() |
QSTRMAIN - WT_OPEN_ITEM | Item status ( open, paid ...) | |
15 | ![]() |
QSTRMAIN - WT_POSTM | Posting time | |
16 | ![]() |
QSTRMAIN - WT_QBSHB | Withholding tax amount in document currency | |
17 | ![]() |
QSTRMAIN - WT_QBSHH | Withholding tax amount (in local currency) | |
18 | ![]() |
QSTRMAIN - WT_QSFHB | Amount exempt from withholding tax in document currency | |
19 | ![]() |
QSTRMAIN - WT_QSFHH | Amount exempt from withholding tax in local currency | |
20 | ![]() |
QSTRMAIN - WT_QSSHB | Withholding tax base amount in document currency | |
21 | ![]() |
QSTRMAIN - WT_QSSHH | Withholding tax base amount (local currency) | |
22 | ![]() |
QSTRMAIN - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
23 | ![]() |
QSTRMAIN - ZUMSK | Target Special G/L Indicator | |
24 | ![]() |
QSTRMAIN - SHKZG | Debit/Credit Indicator | |
25 | ![]() |
QSTRMAIN - AUGDT | Clearing Date | |
26 | ![]() |
QSTRMAIN - BELNR | Accounting Document Number | |
27 | ![]() |
QSTRMAIN - BUDAT | Posting Date in the Document | |
28 | ![]() |
QSTRMAIN - BUKRS | Company Code | |
29 | ![]() |
QSTRMAIN - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
QSTRMAIN - DMBTR | Amount in local currency | |
31 | ![]() |
QSTRMAIN - GJAHR | Fiscal Year | |
32 | ![]() |
QSTRMAIN - LAND1 | Country Key | |
33 | ![]() |
QSTRMAIN - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
QSTRMAIN - REBZG | Number of the Invoice the Transaction Belongs to | |
35 | ![]() |
QSTRMAIN - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
36 | ![]() |
QSTRMAIN - REBZZ | Line Item in the Relevant Invoice | |
37 | ![]() |
QSTRMAIN - UMSKS | Special G/L Transaction Type | |
38 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | ![]() |
T059P - LAND1 | Country Key | |
41 | ![]() |
T059P - WT_POSTM | Posting time |